Income Taxes (Tables)

6 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The following table presents components of income tax expense for the three and six months ended June 30, 2016 and 2015:

	Three months ended June 30,				Six months ended June 30,
(in thousands)	2016		2015		2016		2015
Income tax based on income/(loss) from continuing operations, at estimated tax rates of 38.7% and 43.5%, respectively	$6,258		($1,080	)	$14,131		$7,956
Effect of change in estimated tax rate	(203	)	736		-		-
Income tax expense/(benefit) before discrete items	6,055		(344	)	14,131		7,956
Discrete tax expense/(benefit):
Provision for/resolution of tax audits and contingencies, net	-		85		(825	)	168
Adjustments to prior period tax liabilities	-		(105	)	(243	)	(60	)
Other discrete tax adjustments, net	27		-		62		-
Enacted tax legislation	-		-		-		91
Total income tax expense/(benefit)	$6,082		($364	)	$13,125		$8,155